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{{#Wiki_filter:DescriptionCLIIP Candidate?TSTF Number ApplicabilityFee Exempt?Active Travelers Status ReportRevise or Add Actions to Preclude Entry into LCO 3.0.3 - RITSTF Initiatives 6b & 6cTSTF-426, Rev. 5CE Actions and Schedul eResponsibility DateExemptYesStatus: GreenTSTF submitted TSTF-426, Rev. 2 to NRC on January 8, 2010.CompletedTSTFTSTF submitted TSTF-426, Rev. 3 on March 21, 2011.CompletedTSTFNRC provided comments on June 29. TSTF submitted Revision 4 on August 8, 2011.CompletedTSTFAt the November TSTF/NRC meeting, the NRC requested a minor change to the justification. The TSTF submitted Revision 5 on November 22, 2011.CompletedTSTFNRC scheduled date to publish Notice for Comment.4/20/2012 NRCChange in Technical Specifications End States (WCAP-16294)TSTF-432, Rev. 1W Actions and Schedul eResponsibility DateExemptYesStatus: GreenThe TSTF submitted TSTF-432, Rev. 0, to the NRC on 12/22/09.CompletedTSTFNRC provided the acceptance and schedule letter and provided a RAI on 7/7/2010.Completed NRCRAI response and revised Traveler submitted on 11/29/2010.CompletedTSTFNRC published the Notice for Comment on 1/30/2012.Completed NRCIndustry comments due on the Notice for Comment by 2/29/2012.2/29/2012TSTFProvide Risk-Informed Extended Completion Times - RITSTF Initiative 4bTSTF-505, Rev. 1All Actions and Schedul eResponsibility DateExemptNoStatus: GreenTSTF submitted TSTF-505, Rev. 0 on March 28, 2010.CompletedTSTFTSTF-505, Revision 1, was submitted on May 6, 2011.Completed NRCIndustry submitted an editorial correction to TSTF-505, Rev. 1, on June 6.CompletedTSTFNRC issued Notice for Comment on November 28, 2011.Completed NRCIndustry responded to the Notice for Comment on December 28, 2011.CompletedTSTFTSTF submitted a revised model application on January 31, 2012 which addressed comments made on the model application.CompletedTSTFNRC to issue Notice of Availability.3/30/2012 NRCPage 1 of  313-Feb-12Green status:   Expected to be successfully completed by the scheduled date.Yellow status: At risk of not to being successfully completed by the scheduled date.
{{#Wiki_filter:Active Travelers Status Report TSTF                                                      CLIIP Number          Applicability          Fee Exempt? Candidate?               Description TSTF-426, Rev. 5      CE              Exempt               Yes    Revise or Add Actions to Preclude Entry into LCO 3.0.3 -
Red status:     Unlikely to be successfully completed by the scheduled date.
RITSTF Initiatives 6b & 6c Status: Green                              Actions and Schedule                                Responsibility        Date TSTF submitted TSTF-426, Rev. 2 to NRC on January 8, 2010.                     TSTF                Completed TSTF submitted TSTF-426, Rev. 3 on March 21, 2011.                             TSTF                Completed NRC provided comments on June 29. TSTF submitted Revision 4 on                 TSTF                Completed August 8, 2011.
DescriptionCLIIP Candidate?TSTF Number ApplicabilityFee Exempt?Active Travelers Status ReportRevise Ventilation System Surveillance Requirements to Operate for 10 hours per MonthTSTF-522, Rev. 0All Actions and Schedul eResponsibility DateNot Exempt (BWROG)YesStatus: GreenTSTF-522, Rev. 0, submitted on March 30, 2010.CompletedTSTFNRC provided acceptance and schedule letter on 3/30/2011. Schedule: RAIs by 6/2/11, RAI response by 8/2/11, Notice for Comment by 10/31/11, and Notice of Availability by 2/28/12.Completed NRCNRC scheduled to publish the Notice for Comment.3/16/2012 NRCNRC scheduled to publish the Notice of Availability.7/16/2012 NRCGeneric Letter 2008-01, Managing Gas AccumulationTSTF-523, Rev. 1All Actions and Schedul eResponsibility DateExemptYesStatus: GreenTSTF-523, Rev. 0 submitted on June 29, 2010.CompletedTSTFNRC provided the acceptance and schedule letter on March 2, 2011.Completed NRCTSTF to submit revision to NRC.3/30/2012TSTFClarify Use and Application RulesTSTF-529, Rev. 0All Actions and Schedul eResponsibility DateNot Exempt (Shared)YesStatus: GreenTSTF-529, Rev. 0, submitted on 9/19/11.CompletedTSTFNRC to provide acceptance and schedule letter following discussion at the February 15, 2012 TSTF/NRC meeting.2/15/2012 NRCClarify SR 3.0.3 to be Consistent with Generic Letter 87-09TSTF-530, Rev. 0All Actions and Schedul eResponsibility DateNot Exempt (Shared)YesStatus: GreenTSTF-530 submitted on September 16, 2011.CompletedTSTFNRC to provide acceptance and schedule letter following discussion at the February 15, 2012 TSTF/NRC meeting.2/15/2012 NRCClarify Application of Pressure Boundary Leakage DefinitionTSTF-534, Rev. 0All Actions and Schedul eResponsibility DateNot Exempt (Shared)YesStatus: GreenTSTF-534, Rev. 0, submitted September 19, 2011.CompletedTSTFNRC to provide an acceptance and schedule letter. NRC requested a meeting to discuss acceptance of the Traveler. Scheduling of the meeting to be discussed at the February 15, 2012 TSTF/NRC public meeting.2/15/2012 NRCPage 2 of  313-Feb-12Green status:   Expected to be successfully completed by the scheduled date.Yellow status: At risk of not to being successfully completed by the scheduled date.
At the November TSTF/NRC meeting, the NRC requested a minor change             TSTF                Completed to the justification. The TSTF submitted Revision 5 on November 22, 2011.
Red status:     Unlikely to be successfully completed by the scheduled date.
NRC scheduled date to publish Notice for Comment.                               NRC                  4/20/2012 TSTF-432, Rev. 1      W                Exempt              Yes    Change in Technical Specifications End States (WCAP-16294)
DescriptionCLIIP Candidate?TSTF Number ApplicabilityFee Exempt?Active Travelers Status ReportRevise Shutdown Margin Definition to Address Advanced Fuel DesignsTSTF-535, Rev. 0BWRs Actions and Schedul eResponsibility DateNot Exempt (BWROG)YesStatus: GreenSubmitted August 8, 2011. NRC provided an acceptance and schedule letter on 10/19/2011.Completed NRCNRC scheduled date for RAIs. On November 22, the NRC stated that the staff had no RAIs.Completed NRCNRC scheduled date for Notice for Comment.6/4/2012 NRCNRC scheduled date for Notice of Availability.10/10/2012 NRCActive Travelers:9Page 3 of  313-Feb-12Green status:   Expected to be successfully completed by the scheduled date.Yellow status: At risk of not to being successfully completed by the scheduled date.
Status: Green                              Actions and Schedule                                Responsibility        Date The TSTF submitted TSTF-432, Rev. 0, to the NRC on 12/22/09.                   TSTF                Completed NRC provided the acceptance and schedule letter and provided a RAI on           NRC                Completed 7/7/2010.
Red status:     Unlikely to be successfully completed by the scheduled date.}}
RAI response and revised Traveler submitted on 11/29/2010.                     TSTF                Completed NRC published the Notice for Comment on 1/30/2012.                             NRC                Completed Industry comments due on the Notice for Comment by 2/29/2012.                   TSTF                2/29/2012 TSTF-505, Rev. 1      All              Exempt              No    Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b Status: Green                              Actions and Schedule                                Responsibility        Date TSTF submitted TSTF-505, Rev. 0 on March 28, 2010.                             TSTF                Completed TSTF-505, Revision 1, was submitted on May 6, 2011.                             NRC                Completed Industry submitted an editorial correction to TSTF-505, Rev. 1, on June 6.     TSTF                Completed NRC issued Notice for Comment on November 28, 2011.                             NRC                Completed Industry responded to the Notice for Comment on December 28, 2011.             TSTF                Completed TSTF submitted a revised model application on January 31, 2012 which           TSTF                Completed addressed comments made on the model application.
NRC to issue Notice of Availability.                                           NRC                  3/30/2012 Green status: Expected to be successfully completed by the scheduled date.
Yellow status: At risk of not to being successfully completed by the scheduled date.
Red status:   Unlikely to be successfully completed by the scheduled date.
Page 1 of 3                                                  13-Feb-12
 
Active Travelers Status Report TSTF                                                      CLIIP Number          Applicability          Fee Exempt? Candidate?             Description TSTF-522, Rev. 0      All              Not Exempt           Yes    Revise Ventilation System Surveillance Requirements to (BWROG)                    Operate for 10 hours per Month Status: Green                              Actions and Schedule                                  Responsibility          Date TSTF-522, Rev. 0, submitted on March 30, 2010.                                   TSTF                  Completed NRC provided acceptance and schedule letter on 3/30/2011.                       NRC                  Completed Schedule: RAIs by 6/2/11, RAI response by 8/2/11, Notice for Comment by 10/31/11, and Notice of Availability by 2/28/12.
NRC scheduled to publish the Notice for Comment.                                 NRC                    3/16/2012 NRC scheduled to publish the Notice of Availability.                             NRC                    7/16/2012 TSTF-523, Rev. 1      All              Exempt              Yes    Generic Letter 2008-01, Managing Gas Accumulation Status: Green                              Actions and Schedule                                  Responsibility          Date TSTF-523, Rev. 0 submitted on June 29, 2010.                                     TSTF                  Completed NRC provided the acceptance and schedule letter on March 2, 2011.               NRC                  Completed TSTF to submit revision to NRC.                                                 TSTF                  3/30/2012 TSTF-529, Rev. 0      All              Not Exempt          Yes    Clarify Use and Application Rules (Shared)
Status: Green                              Actions and Schedule                                  Responsibility          Date TSTF-529, Rev. 0, submitted on 9/19/11.                                         TSTF                  Completed NRC to provide acceptance and schedule letter following discussion at the       NRC                    2/15/2012 February 15, 2012 TSTF/NRC meeting.
TSTF-530, Rev. 0      All              Not Exempt          Yes    Clarify SR 3.0.3 to be Consistent with Generic Letter 87-09 (Shared)
Status: Green                              Actions and Schedule                                  Responsibility          Date TSTF-530 submitted on September 16, 2011.                                       TSTF                  Completed NRC to provide acceptance and schedule letter following discussion at the       NRC                    2/15/2012 February 15, 2012 TSTF/NRC meeting.
TSTF-534, Rev. 0      All              Not Exempt           Yes    Clarify Application of Pressure Boundary Leakage Definition (Shared)
Status: Green                              Actions and Schedule                                  Responsibility          Date TSTF-534, Rev. 0, submitted September 19, 2011.                                 TSTF                  Completed NRC to provide an acceptance and schedule letter. NRC requested a               NRC                    2/15/2012 meeting to discuss acceptance of the Traveler. Scheduling of the meeting to be discussed at the February 15, 2012 TSTF/NRC public meeting.
Green status: Expected to be successfully completed by the scheduled date.
Yellow status: At risk of not to being successfully completed by the scheduled date.
Red status:   Unlikely to be successfully completed by the scheduled date.
Page 2 of 3                                                    13-Feb-12
 
Active Travelers Status Report TSTF                                                      CLIIP Number          Applicability          Fee Exempt? Candidate?             Description TSTF-535, Rev. 0      BWRs            Not Exempt           Yes    Revise Shutdown Margin Definition to Address Advanced Fuel (BWROG)                     Designs Status: Green                              Actions and Schedule                              Responsibility        Date Submitted August 8, 2011. NRC provided an acceptance and schedule letter     NRC                Completed on 10/19/2011.
NRC scheduled date for RAIs. On November 22, the NRC stated that the         NRC                Completed staff had no RAIs.
NRC scheduled date for Notice for Comment.                                   NRC                  6/4/2012 NRC scheduled date for Notice of Availability.                               NRC                10/10/2012 Active Travelers: 9 Green status: Expected to be successfully completed by the scheduled date.
Yellow status: At risk of not to being successfully completed by the scheduled date.
Red status:   Unlikely to be successfully completed by the scheduled date.
Page 3 of 3                                                13-Feb-12}}

Revision as of 04:23, 12 November 2019

Active Traveler Status Report (Item Iv.A)
ML121210725
Person / Time
Site: Technical Specifications Task Force
Issue date: 05/25/2012
From:
Technical Specifications Task Force
To:
Office of Nuclear Reactor Regulation
Honcharik M
Shared Package
ML12121A599 List:
References
Download: ML121210725 (3)


Text

Active Travelers Status Report TSTF CLIIP Number Applicability Fee Exempt? Candidate? Description TSTF-426, Rev. 5 CE Exempt Yes Revise or Add Actions to Preclude Entry into LCO 3.0.3 -

RITSTF Initiatives 6b & 6c Status: Green Actions and Schedule Responsibility Date TSTF submitted TSTF-426, Rev. 2 to NRC on January 8, 2010. TSTF Completed TSTF submitted TSTF-426, Rev. 3 on March 21, 2011. TSTF Completed NRC provided comments on June 29. TSTF submitted Revision 4 on TSTF Completed August 8, 2011.

At the November TSTF/NRC meeting, the NRC requested a minor change TSTF Completed to the justification. The TSTF submitted Revision 5 on November 22, 2011.

NRC scheduled date to publish Notice for Comment. NRC 4/20/2012 TSTF-432, Rev. 1 W Exempt Yes Change in Technical Specifications End States (WCAP-16294)

Status: Green Actions and Schedule Responsibility Date The TSTF submitted TSTF-432, Rev. 0, to the NRC on 12/22/09. TSTF Completed NRC provided the acceptance and schedule letter and provided a RAI on NRC Completed 7/7/2010.

RAI response and revised Traveler submitted on 11/29/2010. TSTF Completed NRC published the Notice for Comment on 1/30/2012. NRC Completed Industry comments due on the Notice for Comment by 2/29/2012. TSTF 2/29/2012 TSTF-505, Rev. 1 All Exempt No Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b Status: Green Actions and Schedule Responsibility Date TSTF submitted TSTF-505, Rev. 0 on March 28, 2010. TSTF Completed TSTF-505, Revision 1, was submitted on May 6, 2011. NRC Completed Industry submitted an editorial correction to TSTF-505, Rev. 1, on June 6. TSTF Completed NRC issued Notice for Comment on November 28, 2011. NRC Completed Industry responded to the Notice for Comment on December 28, 2011. TSTF Completed TSTF submitted a revised model application on January 31, 2012 which TSTF Completed addressed comments made on the model application.

NRC to issue Notice of Availability. NRC 3/30/2012 Green status: Expected to be successfully completed by the scheduled date.

Yellow status: At risk of not to being successfully completed by the scheduled date.

Red status: Unlikely to be successfully completed by the scheduled date.

Page 1 of 3 13-Feb-12

Active Travelers Status Report TSTF CLIIP Number Applicability Fee Exempt? Candidate? Description TSTF-522, Rev. 0 All Not Exempt Yes Revise Ventilation System Surveillance Requirements to (BWROG) Operate for 10 hours1.157407e-4 days <br />0.00278 hours <br />1.653439e-5 weeks <br />3.805e-6 months <br /> per Month Status: Green Actions and Schedule Responsibility Date TSTF-522, Rev. 0, submitted on March 30, 2010. TSTF Completed NRC provided acceptance and schedule letter on 3/30/2011. NRC Completed Schedule: RAIs by 6/2/11, RAI response by 8/2/11, Notice for Comment by 10/31/11, and Notice of Availability by 2/28/12.

NRC scheduled to publish the Notice for Comment. NRC 3/16/2012 NRC scheduled to publish the Notice of Availability. NRC 7/16/2012 TSTF-523, Rev. 1 All Exempt Yes Generic Letter 2008-01, Managing Gas Accumulation Status: Green Actions and Schedule Responsibility Date TSTF-523, Rev. 0 submitted on June 29, 2010. TSTF Completed NRC provided the acceptance and schedule letter on March 2, 2011. NRC Completed TSTF to submit revision to NRC. TSTF 3/30/2012 TSTF-529, Rev. 0 All Not Exempt Yes Clarify Use and Application Rules (Shared)

Status: Green Actions and Schedule Responsibility Date TSTF-529, Rev. 0, submitted on 9/19/11. TSTF Completed NRC to provide acceptance and schedule letter following discussion at the NRC 2/15/2012 February 15, 2012 TSTF/NRC meeting.

TSTF-530, Rev. 0 All Not Exempt Yes Clarify SR 3.0.3 to be Consistent with Generic Letter 87-09 (Shared)

Status: Green Actions and Schedule Responsibility Date TSTF-530 submitted on September 16, 2011. TSTF Completed NRC to provide acceptance and schedule letter following discussion at the NRC 2/15/2012 February 15, 2012 TSTF/NRC meeting.

TSTF-534, Rev. 0 All Not Exempt Yes Clarify Application of Pressure Boundary Leakage Definition (Shared)

Status: Green Actions and Schedule Responsibility Date TSTF-534, Rev. 0, submitted September 19, 2011. TSTF Completed NRC to provide an acceptance and schedule letter. NRC requested a NRC 2/15/2012 meeting to discuss acceptance of the Traveler. Scheduling of the meeting to be discussed at the February 15, 2012 TSTF/NRC public meeting.

Green status: Expected to be successfully completed by the scheduled date.

Yellow status: At risk of not to being successfully completed by the scheduled date.

Red status: Unlikely to be successfully completed by the scheduled date.

Page 2 of 3 13-Feb-12

Active Travelers Status Report TSTF CLIIP Number Applicability Fee Exempt? Candidate? Description TSTF-535, Rev. 0 BWRs Not Exempt Yes Revise Shutdown Margin Definition to Address Advanced Fuel (BWROG) Designs Status: Green Actions and Schedule Responsibility Date Submitted August 8, 2011. NRC provided an acceptance and schedule letter NRC Completed on 10/19/2011.

NRC scheduled date for RAIs. On November 22, the NRC stated that the NRC Completed staff had no RAIs.

NRC scheduled date for Notice for Comment. NRC 6/4/2012 NRC scheduled date for Notice of Availability. NRC 10/10/2012 Active Travelers: 9 Green status: Expected to be successfully completed by the scheduled date.

Yellow status: At risk of not to being successfully completed by the scheduled date.

Red status: Unlikely to be successfully completed by the scheduled date.

Page 3 of 3 13-Feb-12